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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : INTERAXYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | INTERAXYS |
| Siren | 801990235 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 3137 |
| Management number | 2014B00215 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 111.00 | -1 111.00 | ||
028 Tangible Assets | 2 222.00 | 2 222.00 | 2 222.00 | |
044 Total Fixed Assets | 2 222.00 | 1 111.00 | 1 111.00 | 2 222.00 |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 4 959.00 | 4 959.00 | 4 959.00 | |
096 Total Current Assets + Prepaid Expenses | 5 222.00 | 5 222.00 | 5 222.00 | |
110 Total Assets | 7 445.00 | 1 111.00 | 6 334.00 | 7 445.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 756.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | -651.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 1 985.00 | |||
176 Total debts | 6 985.00 | |||
180 Liabilities Total | 6 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 118.00 | 56 062.00 | 12 118.00 | |
232 Total operating income excluding VAT | 12 118.00 | 56 063.00 | 12 118.00 | |
238 Purchases of raw materials and other supplies (including royalties | 726.00 | 1 101.00 | 726.00 | |
242 Other external expenses | 9 865.00 | 49 957.00 | 9 865.00 | |
244 Taxes, duties and similar payments | 292.00 | 144.00 | 292.00 | |
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 11 994.00 | 51 202.00 | 11 994.00 | |
270 Operating profit | 124.00 | 4 860.00 | 124.00 | |
306 Income tax's | 19.00 | 729.00 | 19.00 | |
310 Profit or loss | 105.00 | 4 131.00 | 105.00 | |
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